FRN:	1147357
Billed Entity Name:	ROCKSPRINGS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Tel. Co.
470 Application:	207030000481367
471 Application:	417145
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$7,511.48
Total Authorized Disbursement:	$7,219.70
Undisbursed Amount:	$291.78
Invoicing Mode:	BEAR

BEN:

141780

County District #:

069901

Region:

15

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$728.99	$728.99
Total Ineligible Monthly Cost	$9.50	$9.50
Months of Service	12	12
Annual Recurring Charges	$8,633.88	$8,633.88
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	87	87
Funding Requested Amount	$7,511.48	$7,511.48